Voucher Wise Summary Report
Opening Balance | 2,291,636 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 40 | 14/04/2019 | OWN/2019-20/P/1 | 8,759 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 25 | 14/04/2019 | OWN/2019-20/P/2 | 4,230 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/4 | 40 | ||||||||||||
03/04/2019 | OWN/2019-20/R/1 | 5,220 | ||||||||||||
10/04/2019 | OWN/2019-20/R/4 | 3,750 | ||||||||||||
11/04/2019 | FFC/2019-20/R/1 | 115,025 | ||||||||||||
12/04/2019 | MGNREGA/2019-20/R/5 | 1,500 | ||||||||||||
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